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华海清科

(688120)

  

流通市值:484.57亿  总市值:484.57亿
流通股本:3.54亿   总股本:3.54亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金3,165,771,120.762,109,028,303.93786,101,872.644,250,178,896.68
  收到的税费返还81,957,529.6651,975,182.8431,367,096.8152,154,350.6
  收到其他与经营活动有关的现金75,780,338.0560,492,607.7330,889,371.61329,045,865.66
  经营活动现金流入小计3,323,508,988.472,221,496,094.5848,358,341.054,731,379,112.94
  购买商品、接受劳务支付的现金2,035,239,685.741,238,486,897.36510,748,984.432,652,552,506.16
  支付给职工以及为职工支付的现金535,382,868.16370,105,873.02226,535,594.04444,004,607.09
  支付的各项税费214,270,141.95144,812,911.7860,809,354.62350,921,643.02
  支付其他与经营活动有关的现金114,122,657.773,115,782.7937,347,695.08129,290,751.09
  经营活动现金流出小计2,899,015,353.551,826,521,464.95835,441,628.173,576,769,507.36
  经营活动产生的现金流量净额424,493,634.92394,974,629.5512,916,712.881,154,609,605.58
二、投资活动产生的现金流量:
  收回投资收到的现金2,989,758,5912,254,758,5911,204,758,5915,984,308,125
  取得投资收益收到的现金20,861,110.3915,888,069.318,995,631.8352,666,217.81
  处置固定资产、无形资产和其他长期资产收回的现金净额---6,400.25
  投资活动现金流入小计3,010,619,701.392,270,646,660.311,213,754,222.836,036,980,743.06
  购建固定资产、无形资产和其他长期资产支付的现金181,550,992.55135,619,661.7481,333,721.07321,805,633.45
  投资支付的现金3,405,282,685.512,325,281,965.511,090,282,685.515,956,967,305.65
  取得子公司及其他营业单位支付的现金336,565,337.8336,565,337.8377,428,770.8350,186,481.44
  投资活动现金流出小计3,923,399,015.862,797,466,965.051,549,045,177.386,628,959,420.54
  投资活动产生的现金流量净额-912,779,314.47-526,820,304.74-335,290,954.55-591,978,677.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,504,199.13---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计40,504,199.13---
  偿还债务支付的现金80,065,302.7765,500,0003,000,000210,240,000
  分配股利、利润或偿付利息支付的现金136,888,784.925,162,251.082,648,111.5799,794,425.6
  支付其他与筹资活动有关的现金41,849,423.2941,849,423.29994,074.2978,934,782.73
  筹资活动现金流出小计258,803,510.98112,511,674.376,642,185.86388,969,208.33
  筹资活动产生的现金流量净额-218,299,311.85-112,511,674.37-6,642,185.86-388,969,208.33
四、汇率变动对现金及现金等价物的影响-69,319.59-8,733.6-416.0396,253.4
五、现金及现金等价物净增加额-706,654,310.99-244,366,083.16-329,016,843.56173,757,973.17
  加:期初现金及现金等价物余额2,649,103,856.812,649,103,856.812,649,103,856.812,475,345,883.64
  期末现金及现金等价物余额1,942,449,545.822,404,737,773.652,320,087,013.252,649,103,856.81
补充资料:
  净利润-505,426,126.87-1,023,407,865.85
  资产减值准备-869,979.97-20,762,821.59
  固定资产和投资性房地产折旧-55,091,337.92-75,197,195.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,091,337.92-75,197,195.12
  无形资产摊销-14,184,756.15-12,676,729.45
  长期待摊费用摊销-1,125,167.25--
  固定资产报废损失--279,174.53-12,879.98
  公允价值变动损失--10,071,201.14--2,569,071.41
  财务费用--1,509,584.09-12,278,336.65
  投资损失--13,514,437.39--48,400,054.86
  递延所得税--10,558,421.05--13,594,721.84
  其中:递延所得税资产减少--10,558,421.05--13,594,721.84
  存货的减少--434,973,167.57--802,540,049.04
  经营性应收项目的减少--105,374,048.26--239,961,276.12
  经营性应付项目的增加-348,056,061.14-996,990,148.64
  其他-46,667,560.25-100,487,466.74
  现金的期末余额-2,404,737,773.65-2,649,103,856.81
  减:现金的期初余额-2,649,103,856.81-2,475,345,883.64
  现金及现金等价物的净增加额--244,366,083.16-173,757,973.17
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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